| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 714 -8.12% | 6 219 8.46% | 5 734 15.23% | 4 976 17.11% | 4 249 21.3% | 3 503 7.65% | 3 254 7.29% | 3 033 14.76% | 2 643 11.75% | 2 365 20.91% | 1 956 26.36% | 1 548 -0.77% | 1 560 72.19% | 906 | |||||
|
Счетоводна печалба |
465 -5.68% | 493 52.16% | 324 50% | 216 47.95% | 146 25.86% | 116 -1.69% | 118 57.33% | 75 41.51% | 53 10.42% | 48 2.13% | 47 23.68% | 38 -30.91% | 55 19.57% | 46 | |||||
|
Оперативни разходи |
5 249 | 5 641 | 5 379 | 4 731 | 4 059 | 3 346 | 3 116 | 2 940 | 2 568 | 2 289 | 1 879 | 1 479 | 1 478 | 855 | |||||
|
Разходи за персонала |
891 19.76% | 744 44.75% | 514 26.6% | 406 12.15% | 362 28.83% | 281 21.12% | 232 35.67% | 171 9.62% | 156 13.04% | 138 32.69% | 104 22.35% | 85 -2.3% | 87 74% | 50 | |||||
| Нетен марж | 8.14% 2.66% | 7.93% 40.29% | 5.65% 30.17% | 4.34% 26.33% | 3.44% 3.76% | 3.31% -8.68% | 3.63% 46.65% | 2.47% 23.31% | 2.01% -1.2% | 2.03% -15.53% | 2.4% -2.11% | 2.45% -30.37% | 3.53% -30.56% | 5.08% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 864 8.56% | 1 717 7.18% | 1 602 8.17% | 1 481 13.23% | 1 308 18.48% | 1 104 9.74% | 1 006 73.15% | 581 7.39% | 541 23.52% | 438 44.55% | 303 | 276 -26.2% | 374 | ||||||
|
Дълготрайни активи |
1 040 3.9% | 1 001 -3.1% | 1 033 -2.18% | 1 056 16.04% | 910 34.42% | 677 22.42% | 553 297.84% | 139 39% | 100 -21.26% | 127 -58.09% | 303 | 91 8.33% | 84 | ||||||
|
Материални запаси |
751 25.17% | 600 32.45% | 453 30.92% | 346 6.79% | 324 0% | 324 -10.99% | 364 -1.62% | 370 4.82% | 353 13.5% | 311 | 386 56.28% | 247 | |||||||
|
Общо задължения |
1 014 25.96% | 805 -2.54% | 826 0.98% | 818 8.06% | 757 18.47% | 639 7.04% | 597 172.6% | 219 6.31% | 206 -23.13% | 268 | 32 -85.45% | 220 | |||||||
|
Задължения към фин. инст. |
361 -15.85% | 429 -14.71% | 503 -3.82% | 523 -2.79% | 538 3.66% | 519 343.59% | 117 -3.31% | 121 -33.88% | 183 | 242 393.88% | 49 | ||||||||
| Вземания общо | 39 -31.58% | 57 -14.93% | 67 3.08% | 65 -2.99% | 67 -6.94% | 72 -10% | 80 90.48% | 42 35.48% | 31 0% | 31 | 38 18.75% | 32 | |||||||
|
Собствен капитал |
850 -6.8% | 912 17.53% | 776 17.04% | 663 20.33% | 551 18.49% | 465 13.69% | 409 12.98% | 362 8.06% | 335 2.13% | 328 4.13% | 315 | 276 15.97% | 238 | ||||||
|
Парични средства |
31 -47.46% | 59 20.41% | 49 600% | 7 40% | 5 -83.87% | 31 6.9% | 29 0% | 29 -47.27% | 55 -56% | 125 | 51 -46.32% | 95 |
| Година | Служители |
|---|---|
| 2021 | 44 -8.33% |
| 2020 | 48 -4% |
| 2019 | 50 13.64% |
| 2018 | 44 12.82% |
| 2017 | 39 14.71% |
| 2016 | 34 9.68% |
| 2015 | 31 6.9% |
| 2014 | 29 11.54% |
| 2013 | 26 |